Totals
- Total revenue
- $666,427
- Total expenses
- $575,417
- Contributions and grants received
- $398,314
- Grants paid
- $0
- Program service revenue
- $258,217
- Investment income
- $13,664
- Other revenue
- -$3,768
- Total assets, end of year
- $1,118,451
- Total liabilities, end of year
- $170,924
- Net assets or fund balances, end of year
- $947,527
- Program services expenses (Part IX)
- $510,865
- Management and general expenses
- $39,430
- Fundraising expenses
- $25,122
- Program service expenses (Part III)
- $510,865
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$79,000
-
1c · Fundraising events
$107,060
-
1e · Government grants (contributions)
$121,913
-
1f · All other contributions, gifts and grants
$90,341
-
1g · Noncash contributions included above
$38,749
-
2a · Program service revenue: YOUTH PROGRAMS
total $99,483 · related or exempt $99,483
-
2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $80,837 · related or exempt $80,837
-
2c · Program service revenue: SWIM TEAM
total $38,455 · related or exempt $38,455
-
2d · Program service revenue: DAY CAMP PROGRAMS
total $32,840 · related or exempt $32,840
-
2e · Program service revenue: OTHER PROGRAM
total $6,282 · related or exempt $6,282
-
2f · All other program service revenue
total $320 · related or exempt $320
-
3 · Investment income
total $13,664 · excluded $13,664
-
8a · Fundraising events: gross income
$13,463
-
8a · Fundraising events: contributions included on line 1c
$107,060
-
8b · Fundraising events: direct expenses
$21,508
-
8c · Net income from fundraising events
total -$8,045 · excluded -$8,045
-
11a · Other revenue: FACILITY USE
total $2,225 · related or exempt $2,225
-
11b · Other revenue: MISCELLANEOUS
total $2,052 · related or exempt $2,052
-
11e · Other revenue, total
$4,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,014 · program services $36,761 · management and general $7,352 · fundraising $4,901
-
7 · Other salaries and wages
total $238,533 · program services $210,577 · management and general $13,978 · fundraising $13,978
-
8 · Pension plan contributions
total $5,601 · program services $5,601
-
10 · Payroll taxes
total $24,326 · program services $21,264 · management and general $1,708 · fundraising $1,354
-
11c · Fees: accounting
total $7,154 · program services $2,434 · management and general $4,585 · fundraising $135
-
11g · Fees: other
total $18,993 · program services $18,993
-
12 · Advertising and promotion
total $825 · program services $412 · fundraising $413
-
13 · Office expenses
total $10,745 · program services $8,596 · management and general $1,612 · fundraising $537
-
14 · Information technology
total $9,406 · program services $7,525 · management and general $1,411 · fundraising $470
-
16 · Occupancy
total $51,035 · program services $43,380 · management and general $5,104 · fundraising $2,551
-
17 · Travel
total $6,678 · program services $6,344 · management and general $334
-
20 · Interest
total $8,068 · program services $8,068
-
21 · Payments to affiliates
total $14,225 · program services $14,225
-
22 · Depreciation, depletion and amortization
total $34,647 · program services $34,647
-
23 · Insurance
total $15,661 · program services $12,529 · management and general $2,349 · fundraising $783
-
24a · Other expenses: PROGRAM EXPENSES
total $76,137 · program services $76,137
-
24b · Other expenses: OTHER STAFF EXPENSES
total $1,547 · program services $1,547
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,465 · program services $1,465
-
24d · Other expenses: BANK & INVESTMENT FEES
total $997 · management and general $997
-
24e · All other expenses
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,443 · end of year $62,590
-
2 · Savings and temporary cash investments
beginning of year $9,909 · end of year $222,448
-
3 · Pledges and grants receivable
beginning of year $56,550
-
10a · Land, buildings and equipment: cost or other basis
$1,369,349
-
10b · Land, buildings and equipment: accumulated depreciation
$591,206
-
10c · Land, buildings and equipment, net
beginning of year $794,623 · end of year $778,143
-
11 · Investments: publicly traded securities
beginning of year $51,137 · end of year $54,542
-
14 · Intangible assets
beginning of year $805 · end of year $728
-
17 · Accounts payable and accrued expenses
beginning of year $346 · end of year $4,080
-
23 · Secured mortgages and notes payable
beginning of year $181,507 · end of year $164,447
-
25 · Other liabilities
beginning of year $2,492 · end of year $2,397
-
27 · Net assets without donor restrictions
beginning of year $855,122 · end of year $947,527
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE IMPROVEMENT OF THE SOCIAL, SPIRITUAL AND RECREATIONAL WELL-BEING OF THE COMMUNITY AT LARGE BY MEANS OF VARIOUS PROGRAMS PROVIDED FOR THE PUBLIC, BASED ON CHRISTIAN PRINCIPLES, AND DESIGNED TO IMPROVE THE QUALITY OF FAMILY LIFE FOR ALL MEMBERS OF THE COMMUNITY.
-
THE YMCA EXISTS TO HELP PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THE MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES FOR YOUTH THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH AFTER SCHOOL ACTIVITIES, SCHOOL AGE CHILD CARE, YOUTH SPORTS, DAY CAMPS AND PRE-SCHOOL PROGRAMS. APPROXIMATELY 790 MEMBERS AND 678 NON-MEMBERS OF THE SCHUYLKILL YMCA WERE SERVED IN 2023 MAKING A TOTAL OF 20,049 VISITS TO THE SCHUYLKILL YMCA'S FACILITIES AND PROGRAMS DURING THE YEAR.
Expenses $510,865 · Revenue $258,217
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda KarendaAMANDA KARENDA
EXECUTIVE DI
- Total calculated
- $49,014
- From this org
- $45,808
- From related orgs
- $0
- Other
- $3,206
- Hours/week
- 40
-
Thomas SmithTHOMAS SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.75
-
Glenn AntzGLENN ANTZ
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 0.75
-
Katrina MarxKATRINA MARX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BadgerTOM BADGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Matthew BatesMATTHEW BATES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sue BendleSUE BENDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jack BottoJACK BOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jason BowersJASON BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth CiavarellaBETH CIAVARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jessica DeanJESSICA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Albert Bj EvansALBERT BJ EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Kirk FanelliKIRK FANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Christopher HobbsCHRISTOPHER HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Meghan HolobetzMEGHAN HOLOBETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HorstDAVID HORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Shelby HostetterSHELBY HOSTETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Theresa PotheringTHERESA POTHERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer YuenglingJENNIFER YUENGLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349310773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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